| Invoice Number | HAX-8YSROG3W3L1D |
| Invoice Date | November 17, 2024 |
| Total Due | 78,000.00৳ |
Dhaka
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Full eCommerce Website design and development A full performing eCommerce website design, developing, Troubleshooting and 1 month marketing included |
78,000.00৳ | 0.00% | 78,000.00৳ |
| Sub Total | 78,000.00৳ |
| Tax | 0.00৳ |
| Total Due | 78,000.00৳ |
Pay to:
MD. Azizul Haque: BRAC Bank PLC
MD. AZIZUL HAQUE
1071561730001
JOYPURHAT SME/KRISHI BR